Payment · 7 July 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Smještaj i zrakopl.karta sarajevo 16./19.06.2025. luka buić 25/0004341
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€756.00
Payment date: 07/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Službena putovanja
€604.80- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Urbact C4Talent A01 4010T401001
- Funding source
- PROJEKT URBACT C4TALENT 5.1.276
- Budget position
- Službena putovanja R0436
- Other operating costs
Službena putovanja
€151.20- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Urbact C4Talent A01 4010T401001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Službena putovanja R0426